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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:21:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003025_181223FTO_300026
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMBAN JK-09-003-025-001/1006
() 		1409003025NRG24161220230354006 18/12/2023 SAJAD 1409003025WL071727 SAJAD 00200 JAKA0ERAMBN 2684 2684 Processed 12/03/2024 N1223016AB34A SAJAD ()
2 RAMBAN JK-09-003-025-001/104-A
() 		1409003025NRG24151220230348662 18/12/2023 SANJAY KUMAR 1409003025WL070951 SANJAY KUMAR 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB344 SANJAY KUMAR ()
3 RAMBAN JK-09-003-025-001/104-A
() 		1409003025NRG24151220230348663 18/12/2023 SUSHMA DEVI 1409003025WL070951 SUSHMA DEVI 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB33F SUSHMA DEVI ()
4 RAMBAN JK-09-003-025-001/11
() 		1409003025NRG24161220230354007 18/12/2023 GULAM HUSSAIN 1409003025WL071727 GULAM HUSSAIN 00200 JAKA0ERAMBN 2684 2684 Processed 12/03/2024 N1223016AB333 GULAM HUSSAIN ()
5 RAMBAN JK-09-003-025-001/1100
() 		1409003025NRG24151220230348665 18/12/2023 BHUSHAN KUMAR 1409003025WL070951 BHUSHAN KUMAR 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB343 BHUSHAN KUMAR ()
6 RAMBAN JK-09-003-025-001/1152
() 		1409003025NRG24151220230348657 18/12/2023 Rajni Devi 1409003025WL070950 Rajni Devi 00200 JAKA0ERAMBN 3416 3416 Processed 12/03/2024 N1223016AB33C Rajni Devi ()
7 RAMBAN JK-09-003-025-001/1153
() 		1409003025NRG24151220230348655 18/12/2023 Bansi lal 1409003025WL070949 Bansi lal 00200 JAKA0ERAMBN 3416 3416 Processed 12/03/2024 N1223016AB341 Bansi lal ()
8 RAMBAN JK-09-003-025-001/12
() 		1409003025NRG24161220230354010 18/12/2023 NAGINA BEGUM 1409003025WL071727 NAGINA BEGUM 00200 JAKA0ERAMBN 2684 2684 Processed 12/03/2024 N1223016AB33B NAGINA BEGUM ()
9 RAMBAN JK-09-003-025-001/138
() 		1409003025NRG24151220230348650 18/12/2023 CHARANJEET SINGH 1409003025WL070948 CHARANJEET SINGH 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB34E CHARANJEET SINGH ()
10 RAMBAN JK-09-003-025-001/164
() 		1409003025NRG24151220230348698 18/12/2023 Kewal singh 1409003025WL070953 Kewal singh 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB34C Kewal singh ()
11 RAMBAN JK-09-003-025-001/164
() 		1409003025NRG24151220230348697 18/12/2023 Kuldeep kumar 1409003025WL070953 Kuldeep kumar 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB34B Kuldeep kumar ()
12 RAMBAN JK-09-003-025-001/164
() 		1409003025NRG24151220230348696 18/12/2023 Surat singh 1409003025WL070953 Surat singh 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB349 Surat singh ()
13 RAMBAN JK-09-003-025-001/41
() 		1409003025NRG24151220230348686 18/12/2023 GORI SHANKAR 1409003025WL070952 GORI SHANKAR 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB336 GORI SHANKAR ()
14 RAMBAN JK-09-003-025-001/429
() 		1409003025NRG24151220230348700 18/12/2023 Giya devi 1409003025WL070953 Giya devi 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB342 Giya devi ()
15 RAMBAN JK-09-003-025-001/5
() 		1409003025NRG24161220230354016 18/12/2023 PARSHOTAM SINGH 1409003025WL071727 PARSHOTAM SINGH 00200 JAKA0ERAMBN 2684 2684 Processed 12/03/2024 N1223016AB339 PARSHOTAM SINGH ()
16 RAMBAN JK-09-003-025-001/68
() 		1409003025NRG24151220230348672 18/12/2023 Parshotam kumar 1409003025WL070951 Parshotam kumar 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB33D Parshotam kumar ()
17 RAMBAN JK-09-003-025-001/68
() 		1409003025NRG24151220230348671 18/12/2023 Vikram chan 1409003025WL070951 Vikram chan 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB338 Vikram chan ()
18 RAMBAN JK-09-003-025-001/893
() 		1409003025NRG24151220230348705 18/12/2023 Anchal kumar 1409003025WL070953 Anchal kumar 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB340 Anchal kumar ()
19 RAMBAN JK-09-003-025-001/938
() 		1409003025NRG24151220230348676 18/12/2023 MUNI DEVI 1409003025WL070951 MUNI DEVI 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB33E MUNI DEVI ()
20 RAMBAN JK-09-003-025-001/940
() 		1409003025NRG24151220230348647 18/12/2023 CHONI LAL 1409003025WL070947 CHONI LAL 00200 JAKA0ERAMBN 2928 2928 Processed 12/03/2024 N1223016AB335 CHONI LAL ()
21 RAMBAN JK-09-003-025-001/951
() 		1409003025NRG24151220230348706 18/12/2023 DUWARKA NATH 1409003025WL070953 DUWARKA NATH 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB34D DUWARKA NATH ()
22 RAMBAN JK-09-003-025-001/956
() 		1409003025NRG24151220230348708 18/12/2023 Dhatu Devi 1409003025WL070953 Dhatu Devi 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB337 Dhatu Devi ()
23 RAMBAN JK-09-003-025-001/958
() 		1409003025NRG24151220230348678 18/12/2023 KAYA DEVI 1409003025WL070951 KAYA DEVI 00200 JAKA0ERAMBN 3660 3660 Processed 12/03/2024 N1223016AB33A KAYA DEVI ()
24 RAMBAN JK-09-003-025-001/966
() 		1409003025NRG24161220230354023 18/12/2023 JANNA BEGUM 1409003025WL071727 JANNA BEGUM 00200 JAKA0ERAMBN 2684 2684 Processed 12/03/2024 N1223016AB334 JANNA BEGUM ()
25 RAMBAN JK-09-003-025-001/977
() 		1409003025NRG24161220230354025 18/12/2023 SHEELA DEVI 1409003025WL071727 SHEELA DEVI 00200 JAKA0ERAMBN 2684 2684 Processed 12/03/2024 N1223016AB34F SHEELA DEVI ()
SubTotal 84424 84424
26 RAMBAN JK-09-003-025-001/11
() 		1409003025NRG24161220230354008 18/12/2023 MOHD SHAFI 1409003025WL071727 MOHD SHAFI 00349 PSIB0000673 2684 2684 Processed 12/03/2024 N1223016AB346 MOHD SHAFI ()
27 RAMBAN JK-09-003-025-001/41
() 		1409003025NRG24151220230348687 18/12/2023 BAYASA DEVI 1409003025WL070952 BAYASA DEVI 00349 PSIB0000673 3660 3660 Processed 12/03/2024 N1223016AB345 BAYASA DEVI ()
28 RAMBAN JK-09-003-025-001/902
() 		1409003025NRG24161220230354019 18/12/2023 MOHD ALRAF 1409003025WL071727 MOHD ALRAF 00349 PSIB0000673 2684 2684 Processed 12/03/2024 N1223016AB347 MOHD ALRAF ()
29 RAMBAN JK-09-003-025-001/938
() 		1409003025NRG24151220230348675 18/12/2023 SUBASH 1409003025WL070951 SUBASH 00349 PSIB0000673 3660 3660 Processed 12/03/2024 N1223016AB348 SUBASH ()
SubTotal 12688 12688
Total 97112 97112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003025_181223FTO_300026 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 84424
2 RAMBAN JK1409003025_181223FTO_300026 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 12688

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